Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,802 | 12/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 8,252 | |||||||
12/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,978 | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,774 | |||||||
12/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,978 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 22,556 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 136,000 | 12/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 7,021 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 146,396 | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,073 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,978 | 12/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,595 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 146,396 | 12/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 12,967 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,828 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 87,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:38 PM. |